How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Expenditure items, with quantity 0, are coming up in revenue / invoice exceptions. They are reported ineligible expenditure items in the detail output report of the Generate Invoice/Revenue processes.
How to deal with them and avoid this ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms